Form 990 for tax year 2022
Filed by HUGH EDWARD SANDEFUR TRAINING CENTER INC.
Totals
- Total revenue
- $979,794
- Total expenses
- $1,086,692
- Contributions and grants received
- $227,296
- Grants paid
- $0
- Program service revenue
- $708,212
- Investment income
- $26,101
- Other revenue
- $18,185
- Total assets, end of year
- $636,609
- Total liabilities, end of year
- $628,906
- Net assets or fund balances, end of year
- $7,703
- Program services expenses (Part IX)
- $623,800
- Management and general expenses
- $462,892
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $623,800
Program services were 57.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$100,398
-
1f · All other contributions, gifts and grants
$126,898
-
2a · Program service revenue: PROGRAM FEES
total $598,451 · related or exempt $598,451
-
2b · Program service revenue: ASSEMBLY
total $109,761 · related or exempt $109,761
-
3 · Investment income
total $601 · related or exempt $601
-
7a · Gross sales of assets other than inventory
other assets $25,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $25,500
-
7d · Net gain or loss
total $25,500 · related or exempt $25,500
-
8a · Fundraising events: gross income
$2,200
-
8b · Fundraising events: direct expenses
$7,842
-
8c · Net income from fundraising events
total -$5,642 · excluded -$5,642
-
10a · Gross sales of inventory
$3,120
-
10b · Cost of goods sold
$2,656
-
10c · Net income from sales of inventory
total $464 · related or exempt $464
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $22,663 · related or exempt $22,663
-
11b · Other revenue: DELIVERY INCOME
total $700 · related or exempt $700
-
11e · Other revenue, total
$23,363
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $81,861 · management and general $81,861
-
7 · Other salaries and wages
total $551,587 · program services $441,520 · management and general $110,067
-
8 · Pension plan contributions
total $28,772 · program services $25,032 · management and general $3,740
-
10 · Payroll taxes
total $47,579 · program services $33,163 · management and general $14,416
-
17 · Travel
total $4,271 · program services $4,271
-
20 · Interest
total $24,703 · management and general $24,703
-
22 · Depreciation, depletion and amortization
total $61,007 · management and general $61,007
-
23 · Insurance
total $25,689 · management and general $25,689
-
24a · Other expenses: PROFESSIONAL SERVICES
total $77,435 · program services $11,630 · management and general $65,805
-
24b · Other expenses: HOUSING PROGRAM
total $34,182 · program services $17,091 · management and general $17,091
-
24c · Other expenses: SUPPLIES
total $33,486 · program services $8,404 · management and general $25,082
-
24d · Other expenses: FOOD PROGRAM EXPENSES
total $33,338 · program services $33,338
-
24e · All other expenses
total $82,782 · program services $49,351 · management and general $33,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,118
-
4 · Accounts receivable
beginning of year $264,577 · end of year $47,883
-
10a · Land, buildings and equipment: cost or other basis
$1,109,693
-
10b · Land, buildings and equipment: accumulated depreciation
$525,955
-
10c · Land, buildings and equipment, net
beginning of year $636,780 · end of year $583,738
-
15 · Other assets
beginning of year $9,862 · end of year $4,988
-
17 · Accounts payable and accrued expenses
beginning of year $133,423 · end of year $84,478
-
19 · Deferred revenue
beginning of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $650,313 · end of year $544,428
-
27 · Net assets without donor restrictions
beginning of year $114,601 · end of year $7,703
Mission and programs · 2022
Mission
TO LEAD INDIVIDUALS IN DEVELOPING THEIR SELF-WORTH AND INDEPENDENCE THROUGH QUALITY TRAINING AND SUPPORTED EMPLOYMENT SERVICES.
-
ADULT DAY TRAINING
Expenses $459,131
-
SUPPORTED EMPLOYMENT SERVICES
Expenses $90,907
-
PRODUCTION
Expenses $73,762
As filed on the 2022 return.
Listed in Part VII
-
Lisa KellenLISA KELLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aleisha SheridanALEISHA SHERIDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy BelfieldTRACY BELFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily HamiltonEMILY HAMILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert ToerneROBERT TOERNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie WischerJULIE WISCHER
EXECUTIVE DIRECTOR
- Total calculated
- $81,861
- From this org
- $81,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430829349300023
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